| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 17,149,820.95 | 40,537,844.39 | 47,660,609.62 | 46,658,854.69 | 42,802,914.93 | 70,752,333.82 | 77,777,167.92 | 137,508,619.53 | 76,999,496.70 |
| 营业收入(元) | 17,149,820.95 | 40,537,844.39 | 47,660,609.62 | 46,658,854.69 | 42,802,914.93 | 70,752,333.82 | 77,777,167.92 | 137,508,619.53 | 76,999,496.70 |
| 二、营业总成本(元) | 37,395,767.88 | 82,249,932.88 | 69,225,674.95 | 58,204,723.36 | 64,959,763.89 | 130,879,677.42 | 112,381,924.86 | 171,563,524.48 | 113,964,625.07 |
| 营业成本(元) | 19,550,788.31 | 41,383,053.75 | 48,537,917.28 | 42,407,772.64 | 43,909,384.37 | 67,916,164.34 | 88,795,660.73 | 146,174,494.87 | 90,684,323.10 |
| 营业税金及附加(元) | 429,780.39 | 18,665,467.73 | 674,664.92 | 747,213.05 | 661,764.10 | 1,162,151.85 | 831,611.23 | 1,318,345.47 | 1,037,601.88 |
| 销售费用(元) | 700,675.30 | 596,294.70 | 1,131,103.93 | 482,042.38 | 548,011.00 | 2,581,614.94 | 1,279,879.20 | 1,189,269.29 | 2,350,857.19 |
| 管理费用(元) | 15,164,631.01 | 19,328,236.73 | 14,392,345.47 | 19,151,439.94 | 16,844,477.60 | 55,723,194.88 | 19,394,329.07 | 18,735,977.17 | 16,491,271.95 |
| 财务费用(元) | 1,549,892.87 | 2,276,879.97 | 4,489,643.35 | -4,583,744.65 | 2,996,126.82 | 3,496,551.41 | 2,080,444.63 | 4,145,437.68 | 3,400,570.95 |
| 其中：利息费用(元) | 2,793,760.72 | 3,338,899.75 | 3,188,777.07 | 2,985,673.89 | 3,158,231.08 | 4,309,749.91 | 2,244,012.00 | 4,425,733.69 | 3,841,566.25 |
| 其中：利息收入(元) | 322,315.03 | 1,445,768.24 | 382,381.88 | 7,897,914.63 | 470,134.13 | 1,139,496.17 | 672,573.91 | 681,866.76 | 931,957.08 |
| 资产减值损失(元) | - | -1,725,491.67 | 3,479,440.62 | - | - | -32,625,051.52 | 875,545.12 | - | - |
| 信用减值损失(元) | - | -56,662,674.15 | -3,405,558.82 | -3,899,862.24 | 35,000.00 | -41,587,193.71 | -875,545.12 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 48,190.23 | 1,409.71 | -272,002.67 | -348,190.22 | 1,211,815.10 | -863,673.42 | -64,525.00 | -49,121.53 |
| 资产处置收益(元) | - | 10,609.05 | - | 494,885.50 | 518,996.50 | 455,462.44 | -229.17 | -31,584.41 | -9,190.75 |
| 其他收益(元) | 21,033.81 | 31,206.34 | 43,246.05 | 71,174.20 | 167,478.24 | 777,797.49 | 157,346.65 | 476,405.32 | 94,802.82 |
| 四、营业利润(元) | -20,224,913.12 | -100,010,248.69 | -21,446,527.77 | -18,830,444.97 | -21,783,564.44 | -131,894,513.80 | -35,311,312.88 | -28,798,361.16 | -36,928,637.83 |
| 加：营业外收入(元) | 1,249,322.07 | 35,681.19 | 1,254,052.92 | 21,236.83 | 1,274,165.24 | -684,393.86 | 2,249,354.38 | 803,983.86 | 266,851.67 |
| 减：营业外支出(元) | 59,157.28 | 10,115,194.64 | 121,692.40 | 17,305,016.25 | 242,871.13 | 36,662,276.53 | 467,552.15 | 71,770.78 | 1,326,520.16 |
| 五、利润总额(元) | -19,034,748.33 | -110,089,762.14 | -20,314,167.25 | -36,114,224.39 | -20,752,270.33 | -169,241,184.19 | -33,529,510.65 | -28,066,148.08 | -37,988,306.32 |
| 减：所得税费用(元) | 228,350.02 | -6,170,565.62 | 170,492.02 | 167,467.08 | 340,198.37 | 14,659,729.58 | 97,046.40 | -422,418.92 | 425,940.66 |
| 六、净利润(元) | -19,263,098.35 | -103,919,196.52 | -20,484,659.27 | -36,281,691.47 | -21,092,468.70 | -183,900,913.77 | -33,626,557.05 | -27,643,729.16 | -38,414,246.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,263,098.35 | -103,919,196.52 | -20,484,659.27 | -36,281,691.47 | -21,092,468.70 | -183,900,913.77 | -33,626,557.05 | -27,643,729.16 | -38,414,246.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,730,751.75 | -92,191,714.83 | -17,257,806.31 | -31,442,917.32 | -18,652,947.49 | -177,860,830.39 | -31,254,194.57 | -27,508,129.41 | -34,097,557.51 |
| 少数股东损益(元) | -3,532,346.60 | -11,727,481.69 | -3,226,852.96 | -4,838,774.15 | -2,439,521.21 | -6,040,083.38 | -2,372,362.48 | -135,599.75 | -4,316,689.47 |
| 扣除非经常性损益后的净利润(元) | -15,712,221.90 | -77,331,257.87 | -16,707,710.77 | -23,059,917.18 | -18,554,966.08 | -147,557,199.22 | -31,401,046.40 | -27,947,607.13 | -33,913,005.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -0.66 | -0.12 | -0.23 | -0.13 | -1.28 | -0.23 | -0.20 | -0.25 |
| 二、稀释每股收益(元) | -0.11 | -0.66 | -0.12 | -0.23 | -0.13 | -1.28 | -0.23 | -0.20 | -0.25 |
| 九、综合收益总额(元) | -19,263,098.35 | -103,919,196.52 | -20,484,659.27 | -36,281,691.47 | -21,092,468.70 | -183,900,913.77 | -33,626,557.05 | -27,643,729.16 | -38,414,246.98 |
| 归属于母公司所有者的综合收益总额(元) | -15,730,751.75 | -92,191,714.83 | -17,257,806.31 | -31,442,917.32 | -18,652,947.49 | -177,860,830.39 | -31,254,194.57 | -27,508,129.41 | -34,097,557.51 |
| 归属于少数股东的综合收益总额(元) | -3,532,346.60 | -11,727,481.69 | -3,226,852.96 | -4,838,774.15 | -2,439,521.21 | -6,040,083.38 | -2,372,362.48 | -135,599.75 | -4,316,689.47 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 |